banking-addons-team team mailing list archive

[Pedro Manuel Baeza <pedro.baeza@xxxxxxxxx>]

Pedro Manuel Baeza has proposed merging lp:~pedro.baeza/banking-addons/7.0-reconcile-translation-templates into lp:banking-addons/bank-statement-reconcile-7.0.

Requested reviews:
  Banking Addons Core Editors (banking-addons-team)

For more details, see:
https://code.launchpad.net/~pedro.baeza/banking-addons/7.0-reconcile-translation-templates/+merge/202442

[IMP] Translation template files
-- 
https://code.launchpad.net/~pedro.baeza/banking-addons/7.0-reconcile-translation-templates/+merge/202442
Your team Banking Addons Core Editors is requested to review the proposed merge of lp:~pedro.baeza/banking-addons/7.0-reconcile-translation-templates into lp:banking-addons/bank-statement-reconcile-7.0.

=== added file 'account_advanced_reconcile/i18n/account_advanced_reconcile.pot'
--- account_advanced_reconcile/i18n/account_advanced_reconcile.pot	1970-01-01 00:00:00 +0000
+++ account_advanced_reconcile/i18n/account_advanced_reconcile.pot	2014-01-21 12:11:52 +0000
@@ -0,0 +1,90 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* account_advanced_reconcile
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2014-01-21 11:54+0000\n"
+"PO-Revision-Date: 2014-01-21 11:54+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_advanced_reconcile
+#: field:easy.reconcile.advanced,partner_ids:0
+#: field:easy.reconcile.advanced.ref,partner_ids:0
+msgid "Restrict on partners"
+msgstr ""
+
+#. module: account_advanced_reconcile
+#: field:easy.reconcile.advanced,account_id:0
+#: field:easy.reconcile.advanced.ref,account_id:0
+msgid "Account"
+msgstr ""
+
+#. module: account_advanced_reconcile
+#: model:ir.model,name:account_advanced_reconcile.model_account_easy_reconcile_method
+msgid "reconcile method for account_easy_reconcile"
+msgstr ""
+
+#. module: account_advanced_reconcile
+#: field:easy.reconcile.advanced,journal_id:0
+#: field:easy.reconcile.advanced.ref,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: account_advanced_reconcile
+#: field:easy.reconcile.advanced,account_profit_id:0
+#: field:easy.reconcile.advanced.ref,account_profit_id:0
+msgid "Account Profit"
+msgstr ""
+
+#. module: account_advanced_reconcile
+#: view:account.easy.reconcile:0
+msgid "Match multiple debit vs multiple credit entries. Allow partial reconciliation. The lines should have the partner, the credit entry ref. is matched vs the debit entry ref. or name."
+msgstr ""
+
+#. module: account_advanced_reconcile
+#: field:easy.reconcile.advanced,filter:0
+#: field:easy.reconcile.advanced.ref,filter:0
+msgid "Filter"
+msgstr ""
+
+#. module: account_advanced_reconcile
+#: view:account.easy.reconcile:0
+msgid "Advanced. Partner and Ref"
+msgstr ""
+
+#. module: account_advanced_reconcile
+#: field:easy.reconcile.advanced,date_base_on:0
+#: field:easy.reconcile.advanced.ref,date_base_on:0
+msgid "Date of reconciliation"
+msgstr ""
+
+#. module: account_advanced_reconcile
+#: model:ir.model,name:account_advanced_reconcile.model_easy_reconcile_advanced
+msgid "easy.reconcile.advanced"
+msgstr ""
+
+#. module: account_advanced_reconcile
+#: field:easy.reconcile.advanced,account_lost_id:0
+#: field:easy.reconcile.advanced.ref,account_lost_id:0
+msgid "Account Lost"
+msgstr ""
+
+#. module: account_advanced_reconcile
+#: model:ir.model,name:account_advanced_reconcile.model_easy_reconcile_advanced_ref
+msgid "easy.reconcile.advanced.ref"
+msgstr ""
+
+#. module: account_advanced_reconcile
+#: field:easy.reconcile.advanced,write_off:0
+#: field:easy.reconcile.advanced.ref,write_off:0
+msgid "Write off allowed"
+msgstr ""
+

=== added file 'account_advanced_reconcile_transaction_ref/i18n/account_advanced_reconcile_transaction_ref.pot'
--- account_advanced_reconcile_transaction_ref/i18n/account_advanced_reconcile_transaction_ref.pot	1970-01-01 00:00:00 +0000
+++ account_advanced_reconcile_transaction_ref/i18n/account_advanced_reconcile_transaction_ref.pot	2014-01-21 12:11:52 +0000
@@ -0,0 +1,97 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* account_advanced_reconcile_transaction_ref
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2014-01-21 11:55+0000\n"
+"PO-Revision-Date: 2014-01-21 11:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_advanced_reconcile_transaction_ref
+#: field:easy.reconcile.advanced.transaction_ref,partner_ids:0
+msgid "Restrict on partners"
+msgstr ""
+
+#. module: account_advanced_reconcile_transaction_ref
+#: field:easy.reconcile.advanced.transaction_ref,account_id:0
+msgid "Account"
+msgstr ""
+
+#. module: account_advanced_reconcile_transaction_ref
+#: view:account.easy.reconcile:0
+msgid "Advanced. Partner and Transaction Ref"
+msgstr ""
+
+#. module: account_advanced_reconcile_transaction_ref
+#: view:account.easy.reconcile:0
+msgid "Match multiple debit vs multiple credit entries. Allow partial reconciliation. The lines should have the partner, the credit entry transaction ref. is matched vs the debit entry transaction ref. or name."
+msgstr ""
+
+#. module: account_advanced_reconcile_transaction_ref
+#: model:ir.model,name:account_advanced_reconcile_transaction_ref.model_easy_reconcile_advanced_transaction_ref
+msgid "easy.reconcile.advanced.transaction_ref"
+msgstr ""
+
+#. module: account_advanced_reconcile_transaction_ref
+#: field:account.move.line,transaction_ref:0
+msgid "Transaction Ref."
+msgstr ""
+
+#. module: account_advanced_reconcile_transaction_ref
+#: field:easy.reconcile.advanced.transaction_ref,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: account_advanced_reconcile_transaction_ref
+#: field:easy.reconcile.advanced.transaction_ref,account_profit_id:0
+msgid "Account Profit"
+msgstr ""
+
+#. module: account_advanced_reconcile_transaction_ref
+#: model:ir.model,name:account_advanced_reconcile_transaction_ref.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_advanced_reconcile_transaction_ref
+#: field:easy.reconcile.advanced.transaction_ref,filter:0
+msgid "Filter"
+msgstr ""
+
+#. module: account_advanced_reconcile_transaction_ref
+#: model:ir.model,name:account_advanced_reconcile_transaction_ref.model_account_easy_reconcile_method
+msgid "reconcile method for account_easy_reconcile"
+msgstr ""
+
+#. module: account_advanced_reconcile_transaction_ref
+#: field:easy.reconcile.advanced.transaction_ref,date_base_on:0
+msgid "Date of reconciliation"
+msgstr ""
+
+#. module: account_advanced_reconcile_transaction_ref
+#: model:ir.model,name:account_advanced_reconcile_transaction_ref.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_advanced_reconcile_transaction_ref
+#: model:ir.model,name:account_advanced_reconcile_transaction_ref.model_easy_reconcile_advanced
+msgid "easy.reconcile.advanced"
+msgstr ""
+
+#. module: account_advanced_reconcile_transaction_ref
+#: field:easy.reconcile.advanced.transaction_ref,account_lost_id:0
+msgid "Account Lost"
+msgstr ""
+
+#. module: account_advanced_reconcile_transaction_ref
+#: field:easy.reconcile.advanced.transaction_ref,write_off:0
+msgid "Write off allowed"
+msgstr ""
+

=== added file 'account_easy_reconcile/i18n/account_easy_reconcile.pot'
--- account_easy_reconcile/i18n/account_easy_reconcile.pot	1970-01-01 00:00:00 +0000
+++ account_easy_reconcile/i18n/account_easy_reconcile.pot	2014-01-21 12:11:52 +0000
@@ -0,0 +1,406 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* account_easy_reconcile
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2014-01-21 11:55+0000\n"
+"PO-Revision-Date: 2014-01-21 11:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_easy_reconcile
+#: code:addons/account_easy_reconcile/easy_reconcile_history.py:108
+#: view:easy.reconcile.history:0
+#: field:easy.reconcile.history,reconcile_ids:0
+#, python-format
+msgid "Reconciliations"
+msgstr ""
+
+#. module: account_easy_reconcile
+#: view:account.easy.reconcile:0
+#: view:easy.reconcile.history:0
+msgid "Automatic Easy Reconcile History"
+msgstr ""
+
+#. module: account_easy_reconcile
+#: view:account.easy.reconcile:0
+msgid "Information"
+msgstr ""
+
+#. module: account_easy_reconcile
+#: view:account.easy.reconcile:0
+#: view:easy.reconcile.history:0
+msgid "Go to partially reconciled items"
+msgstr ""
+
+#. module: account_easy_reconcile
+#: help:account.easy.reconcile.method,sequence:0
+msgid "The sequence field is used to order the reconcile method"
+msgstr ""
+
+#. module: account_easy_reconcile
+#: model:ir.model,name:account_easy_reconcile.model_easy_reconcile_history
+msgid "easy.reconcile.history"
+msgstr ""
+
+#. module: account_easy_reconcile
+#: model:ir.actions.act_window,help:account_easy_reconcile.action_account_easy_reconcile
+msgid "<p class=\"oe_view_nocontent_create\">\n"
+"            Click to add a reconciliation profile.\n"
+"          </p><p>\n"
+"            A reconciliation profile specifies, for one account, how\n"
+"            the entries should be reconciled.\n"
+"            You can select one or many reconciliation methods which will\n"
+"            be run sequentially to match the entries between them.\n"
+"          </p>\n"
+"        "
+msgstr ""
+
+#. module: account_easy_reconcile
+#: model:ir.model,name:account_easy_reconcile.model_easy_reconcile_options
+msgid "easy.reconcile.options"
+msgstr ""
+
+#. module: account_easy_reconcile
+#: view:easy.reconcile.history:0
+msgid "Group By..."
+msgstr ""
+
+#. module: account_easy_reconcile
+#: field:account.easy.reconcile,unreconciled_count:0
+msgid "Unreconciled Items"
+msgstr ""
+
+#. module: account_easy_reconcile
+#: model:ir.model,name:account_easy_reconcile.model_easy_reconcile_base
+msgid "easy.reconcile.base"
+msgstr ""
+
+#. module: account_easy_reconcile
+#: field:easy.reconcile.history,reconcile_line_ids:0
+msgid "Reconciled Items"
+msgstr ""
+
+#. module: account_easy_reconcile
+#: field:account.easy.reconcile,reconcile_method:0
+msgid "Method"
+msgstr ""
+
+#. module: account_easy_reconcile
+#: view:easy.reconcile.history:0
+msgid "7 Days"
+msgstr ""
+
+#. module: account_easy_reconcile
+#: model:ir.actions.act_window,name:account_easy_reconcile.action_easy_reconcile_history
+msgid "Easy Automatic Reconcile History"
+msgstr ""
+
+#. module: account_easy_reconcile
+#: field:easy.reconcile.history,date:0
+msgid "Run date"
+msgstr ""
+
+#. module: account_easy_reconcile
+#: view:account.easy.reconcile:0
+msgid "Match one debit line vs one credit line. Do not allow partial reconciliation. The lines should have the same amount (with the write-off) and the same reference to be reconciled."
+msgstr ""
+
+#. module: account_easy_reconcile
+#: model:ir.actions.act_window,name:account_easy_reconcile.act_easy_reconcile_to_history
+msgid "History Details"
+msgstr ""
+
+#. module: account_easy_reconcile
+#: view:account.easy.reconcile:0
+msgid "Display items reconciled on the last run"
+msgstr ""
+
+#. module: account_easy_reconcile
+#: field:account.easy.reconcile.method,name:0
+msgid "Type"
+msgstr ""
+
+#. module: account_easy_reconcile
+#: field:account.easy.reconcile,company_id:0
+#: field:account.easy.reconcile.method,company_id:0
+#: field:easy.reconcile.history,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_easy_reconcile
+#: field:account.easy.reconcile.method,account_profit_id:0
+#: field:easy.reconcile.base,account_profit_id:0
+#: field:easy.reconcile.options,account_profit_id:0
+#: field:easy.reconcile.simple,account_profit_id:0
+#: field:easy.reconcile.simple.name,account_profit_id:0
+#: field:easy.reconcile.simple.partner,account_profit_id:0
+#: field:easy.reconcile.simple.reference,account_profit_id:0
+msgid "Account Profit"
+msgstr ""
+
+#. module: account_easy_reconcile
+#: view:easy.reconcile.history:0
+msgid "Todays' Reconcilations"
+msgstr ""
+
+#. module: account_easy_reconcile
+#: view:account.easy.reconcile:0
+msgid "Simple. Amount and Name"
+msgstr ""
+
+#. module: account_easy_reconcile
+#: field:easy.reconcile.base,partner_ids:0
+#: field:easy.reconcile.simple,partner_ids:0
+#: field:easy.reconcile.simple.name,partner_ids:0
+#: field:easy.reconcile.simple.partner,partner_ids:0
+#: field:easy.reconcile.simple.reference,partner_ids:0
+msgid "Restrict on partners"
+msgstr ""
+
+#. module: account_easy_reconcile
+#: model:ir.actions.act_window,name:account_easy_reconcile.action_account_easy_reconcile
+#: model:ir.ui.menu,name:account_easy_reconcile.menu_easy_reconcile
+msgid "Easy Automatic Reconcile"
+msgstr ""
+
+#. module: account_easy_reconcile
+#: view:easy.reconcile.history:0
+msgid "Today"
+msgstr ""
+
+#. module: account_easy_reconcile
+#: view:easy.reconcile.history:0
+msgid "Date"
+msgstr ""
+
+#. module: account_easy_reconcile
+#: field:account.easy.reconcile,last_history:0
+msgid "Last History"
+msgstr ""
+
+#. module: account_easy_reconcile
+#: view:account.easy.reconcile:0
+msgid "Configuration"
+msgstr ""
+
+#. module: account_easy_reconcile
+#: field:account.easy.reconcile,reconciled_partial_count:0
+#: field:easy.reconcile.history,partial_line_ids:0
+msgid "Partially Reconciled Items"
+msgstr ""
+
+#. module: account_easy_reconcile
+#: model:ir.model,name:account_easy_reconcile.model_easy_reconcile_simple_partner
+msgid "easy.reconcile.simple.partner"
+msgstr ""
+
+#. module: account_easy_reconcile
+#: field:account.easy.reconcile.method,write_off:0
+#: field:easy.reconcile.base,write_off:0
+#: field:easy.reconcile.options,write_off:0
+#: field:easy.reconcile.simple,write_off:0
+#: field:easy.reconcile.simple.name,write_off:0
+#: field:easy.reconcile.simple.partner,write_off:0
+#: field:easy.reconcile.simple.reference,write_off:0
+msgid "Write off allowed"
+msgstr ""
+
+#. module: account_easy_reconcile
+#: view:account.easy.reconcile:0
+msgid "Automatic Easy Reconcile"
+msgstr ""
+
+#. module: account_easy_reconcile
+#: field:account.easy.reconcile,account:0
+#: field:easy.reconcile.base,account_id:0
+#: field:easy.reconcile.simple,account_id:0
+#: field:easy.reconcile.simple.name,account_id:0
+#: field:easy.reconcile.simple.partner,account_id:0
+#: field:easy.reconcile.simple.reference,account_id:0
+msgid "Account"
+msgstr ""
+
+#. module: account_easy_reconcile
+#: field:account.easy.reconcile.method,task_id:0
+msgid "Task"
+msgstr ""
+
+#. module: account_easy_reconcile
+#: field:account.easy.reconcile,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_easy_reconcile
+#: view:account.easy.reconcile:0
+msgid "Simple. Amount and Partner"
+msgstr ""
+
+#. module: account_easy_reconcile
+#: view:account.easy.reconcile:0
+msgid "Start Auto Reconcilation"
+msgstr ""
+
+#. module: account_easy_reconcile
+#: model:ir.model,name:account_easy_reconcile.model_easy_reconcile_simple_name
+msgid "easy.reconcile.simple.name"
+msgstr ""
+
+#. module: account_easy_reconcile
+#: field:account.easy.reconcile.method,filter:0
+#: field:easy.reconcile.base,filter:0
+#: field:easy.reconcile.options,filter:0
+#: field:easy.reconcile.simple,filter:0
+#: field:easy.reconcile.simple.name,filter:0
+#: field:easy.reconcile.simple.partner,filter:0
+#: field:easy.reconcile.simple.reference,filter:0
+msgid "Filter"
+msgstr ""
+
+#. module: account_easy_reconcile
+#: view:account.easy.reconcile:0
+msgid "Match one debit line vs one credit line. Do not allow partial reconciliation. The lines should have the same amount (with the write-off) and the same partner to be reconciled."
+msgstr ""
+
+#. module: account_easy_reconcile
+#: field:easy.reconcile.history,easy_reconcile_id:0
+msgid "Reconcile Profile"
+msgstr ""
+
+#. module: account_easy_reconcile
+#: model:ir.model,name:account_easy_reconcile.model_account_easy_reconcile_method
+msgid "reconcile method for account_easy_reconcile"
+msgstr ""
+
+#. module: account_easy_reconcile
+#: view:account.easy.reconcile:0
+msgid "Start Auto Reconciliation"
+msgstr ""
+
+#. module: account_easy_reconcile
+#: code:addons/account_easy_reconcile/easy_reconcile.py:257
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: account_easy_reconcile
+#: code:addons/account_easy_reconcile/easy_reconcile.py:258
+#, python-format
+msgid "There is no history of reconciled items on the task: %s."
+msgstr ""
+
+#. module: account_easy_reconcile
+#: view:account.easy.reconcile:0
+msgid "Match one debit line vs one credit line. Do not allow partial reconciliation. The lines should have the same amount (with the write-off) and the same name to be reconciled."
+msgstr ""
+
+#. module: account_easy_reconcile
+#: field:account.easy.reconcile.method,account_lost_id:0
+#: field:easy.reconcile.base,account_lost_id:0
+#: field:easy.reconcile.options,account_lost_id:0
+#: field:easy.reconcile.simple,account_lost_id:0
+#: field:easy.reconcile.simple.name,account_lost_id:0
+#: field:easy.reconcile.simple.partner,account_lost_id:0
+#: field:easy.reconcile.simple.reference,account_lost_id:0
+msgid "Account Lost"
+msgstr ""
+
+#. module: account_easy_reconcile
+#: view:easy.reconcile.history:0
+msgid "Reconciliation Profile"
+msgstr ""
+
+#. module: account_easy_reconcile
+#: view:account.easy.reconcile:0
+#: field:account.easy.reconcile,history_ids:0
+msgid "History"
+msgstr ""
+
+#. module: account_easy_reconcile
+#: view:account.easy.reconcile:0
+#: view:easy.reconcile.history:0
+msgid "Go to reconciled items"
+msgstr ""
+
+#. module: account_easy_reconcile
+#: view:account.easy.reconcile:0
+msgid "Profile Information"
+msgstr ""
+
+#. module: account_easy_reconcile
+#: view:account.easy.reconcile.method:0
+msgid "Automatic Easy Reconcile Method"
+msgstr ""
+
+#. module: account_easy_reconcile
+#: view:account.easy.reconcile:0
+msgid "Simple. Amount and Reference"
+msgstr ""
+
+#. module: account_easy_reconcile
+#: view:account.easy.reconcile:0
+msgid "Display items partially reconciled on the last run"
+msgstr ""
+
+#. module: account_easy_reconcile
+#: field:account.easy.reconcile.method,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: account_easy_reconcile
+#: model:ir.model,name:account_easy_reconcile.model_easy_reconcile_simple
+msgid "easy.reconcile.simple"
+msgstr ""
+
+#. module: account_easy_reconcile
+#: view:easy.reconcile.history:0
+msgid "Reconciliations of last 7 days"
+msgstr ""
+
+#. module: account_easy_reconcile
+#: field:account.easy.reconcile.method,date_base_on:0
+#: field:easy.reconcile.base,date_base_on:0
+#: field:easy.reconcile.options,date_base_on:0
+#: field:easy.reconcile.simple,date_base_on:0
+#: field:easy.reconcile.simple.name,date_base_on:0
+#: field:easy.reconcile.simple.partner,date_base_on:0
+#: field:easy.reconcile.simple.reference,date_base_on:0
+msgid "Date of reconciliation"
+msgstr ""
+
+#. module: account_easy_reconcile
+#: code:addons/account_easy_reconcile/easy_reconcile_history.py:111
+#: view:easy.reconcile.history:0
+#: field:easy.reconcile.history,reconcile_partial_ids:0
+#, python-format
+msgid "Partial Reconciliations"
+msgstr ""
+
+#. module: account_easy_reconcile
+#: field:account.easy.reconcile.method,journal_id:0
+#: field:easy.reconcile.base,journal_id:0
+#: field:easy.reconcile.options,journal_id:0
+#: field:easy.reconcile.simple,journal_id:0
+#: field:easy.reconcile.simple.name,journal_id:0
+#: field:easy.reconcile.simple.partner,journal_id:0
+#: field:easy.reconcile.simple.reference,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: account_easy_reconcile
+#: model:ir.model,name:account_easy_reconcile.model_easy_reconcile_simple_reference
+msgid "easy.reconcile.simple.reference"
+msgstr ""
+
+#. module: account_easy_reconcile
+#: model:ir.model,name:account_easy_reconcile.model_account_easy_reconcile
+msgid "account easy reconcile"
+msgstr ""
+

=== added directory 'account_statement_bankaccount_completion/i18n'
=== added file 'account_statement_bankaccount_completion/i18n/account_statement_bankaccount_completion.pot'
--- account_statement_bankaccount_completion/i18n/account_statement_bankaccount_completion.pot	1970-01-01 00:00:00 +0000
+++ account_statement_bankaccount_completion/i18n/account_statement_bankaccount_completion.pot	2014-01-21 12:11:52 +0000
@@ -0,0 +1,43 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* account_statement_bankaccount_completion
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2014-01-21 11:57+0000\n"
+"PO-Revision-Date: 2014-01-21 11:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_statement_bankaccount_completion
+#: help:account.bank.statement.line,partner_acc_number:0
+msgid "Account number of the partner"
+msgstr ""
+
+#. module: account_statement_bankaccount_completion
+#: model:ir.model,name:account_statement_bankaccount_completion.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account_statement_bankaccount_completion
+#: code:addons/account_statement_bankaccount_completion/statement.py:68
+#, python-format
+msgid "Line named \"%s\" (Ref:%s) was matched by more than one partner for account number \"%s\"."
+msgstr ""
+
+#. module: account_statement_bankaccount_completion
+#: field:account.bank.statement.line,partner_acc_number:0
+msgid "Account Number"
+msgstr ""
+
+#. module: account_statement_bankaccount_completion
+#: model:ir.model,name:account_statement_bankaccount_completion.model_account_statement_completion_rule
+msgid "account.statement.completion.rule"
+msgstr ""
+

=== added file 'account_statement_base_completion/i18n/account_statement_base_completion.pot'
--- account_statement_base_completion/i18n/account_statement_base_completion.pot	1970-01-01 00:00:00 +0000
+++ account_statement_base_completion/i18n/account_statement_base_completion.pot	2014-01-21 12:11:52 +0000
@@ -0,0 +1,199 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* account_statement_base_completion
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2014-01-21 11:57+0000\n"
+"PO-Revision-Date: 2014-01-21 11:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_statement_base_completion
+#: view:account.statement.completion.rule:0
+msgid "Related Profiles"
+msgstr ""
+
+#. module: account_statement_base_completion
+#: help:account.bank.statement.line,label:0
+msgid "Generic field to store a label given from the bank/office on which we can base the default/standard providen rule."
+msgstr ""
+
+#. module: account_statement_base_completion
+#: code:addons/account_statement_base_completion/statement.py:169
+#, python-format
+msgid "Line named \"%s\" (Ref:%s) was matched by more than one partner while looking on %s invoices"
+msgstr ""
+
+#. module: account_statement_base_completion
+#: field:account.bank.statement,completion_logs:0
+msgid "Completion Log"
+msgstr ""
+
+#. module: account_statement_base_completion
+#: field:account.bank.statement.line,label:0
+msgid "Label"
+msgstr ""
+
+#. module: account_statement_base_completion
+#: model:ir.model,name:account_statement_base_completion.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_statement_base_completion
+#: field:account.statement.completion.rule,function_to_call:0
+msgid "Method"
+msgstr ""
+
+#. module: account_statement_base_completion
+#: code:addons/account_statement_base_completion/statement.py:326
+#, python-format
+msgid "Line named \"%s\" (Ref:%s) was matched by more than one partner while looking on partner by name"
+msgstr ""
+
+#. module: account_statement_base_completion
+#: code:addons/account_statement_base_completion/statement.py:504
+#, python-format
+msgid "Statement ID %s auto-completed for %s lines completed"
+msgstr ""
+
+#. module: account_statement_base_completion
+#: code:addons/account_statement_base_completion/statement.py:500
+#, python-format
+msgid "%s Bank Statement ID %s has %s lines completed by %s \n"
+"%s\n"
+"%s\n"
+""
+msgstr ""
+
+#. module: account_statement_base_completion
+#: model:ir.model,name:account_statement_base_completion.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account_statement_base_completion
+#: field:account.bank.statement.line,additionnal_bank_fields:0
+msgid "Additionnal infos from bank"
+msgstr ""
+
+#. module: account_statement_base_completion
+#: view:account.statement.profile:0
+msgid "Auto-Completion Rules"
+msgstr ""
+
+#. module: account_statement_base_completion
+#: view:account.bank.statement:0
+msgid "Importation related infos"
+msgstr ""
+
+#. module: account_statement_base_completion
+#: code:addons/account_statement_base_completion/statement.py:159
+#: code:addons/account_statement_base_completion/statement.py:179
+#, python-format
+msgid "Invalid invoice type for completion: %"
+msgstr ""
+
+#. module: account_statement_base_completion
+#: field:account.statement.completion.rule,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_statement_base_completion
+#: model:ir.model,name:account_statement_base_completion.model_account_statement_profile
+msgid "Statement Profile"
+msgstr ""
+
+#. module: account_statement_base_completion
+#: view:account.bank.statement:0
+msgid "Auto Completion"
+msgstr ""
+
+#. module: account_statement_base_completion
+#: view:account.statement.completion.rule:0
+#: model:ir.actions.act_window,name:account_statement_base_completion.action_st_completion_rule_tree
+#: model:ir.ui.menu,name:account_statement_base_completion.menu_action_st_completion_rule_tree_menu
+msgid "Statement Completion Rule"
+msgstr ""
+
+#. module: account_statement_base_completion
+#: model:ir.model,name:account_statement_base_completion.model_account_statement_completion_rule
+msgid "account.statement.completion.rule"
+msgstr ""
+
+#. module: account_statement_base_completion
+#: help:account.bank.statement.line,additionnal_bank_fields:0
+msgid "Used by completion and import system. Adds every field that is present in your bank/office statement file"
+msgstr ""
+
+#. module: account_statement_base_completion
+#: field:account.statement.completion.rule,profile_ids:0
+#: field:account.statement.profile,rule_ids:0
+msgid "Related statement profiles"
+msgstr ""
+
+#. module: account_statement_base_completion
+#: code:addons/account_statement_base_completion/statement.py:158
+#: code:addons/account_statement_base_completion/statement.py:178
+#, python-format
+msgid "System error"
+msgstr ""
+
+#. module: account_statement_base_completion
+#: field:account.bank.statement.line,already_completed:0
+msgid "Auto-Completed"
+msgstr ""
+
+#. module: account_statement_base_completion
+#: code:addons/account_statement_base_completion/statement.py:448
+#: code:addons/account_statement_base_completion/statement.py:466
+#, python-format
+msgid "ORM bypass error"
+msgstr ""
+
+#. module: account_statement_base_completion
+#: field:account.statement.completion.rule,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: account_statement_base_completion
+#: code:addons/account_statement_base_completion/statement.py:280
+#, python-format
+msgid "Line named \"%s\" (Ref:%s) was matched by more than one partner while looking on partner label: %s"
+msgstr ""
+
+#. module: account_statement_base_completion
+#: help:account.statement.completion.rule,sequence:0
+msgid "Lower means parsed first."
+msgstr ""
+
+#. module: account_statement_base_completion
+#: field:res.partner,bank_statement_label:0
+msgid "Bank Statement Label"
+msgstr ""
+
+#. module: account_statement_base_completion
+#: help:account.bank.statement.line,already_completed:0
+msgid "When this checkbox is ticked, the auto-completion process/button will ignore this line."
+msgstr ""
+
+#. module: account_statement_base_completion
+#: help:res.partner,bank_statement_label:0
+msgid "Enter the various label found on your bank statement separated by a ; If                  one of this label is include in the bank statement line, the partner will be automatically                  filled (as long as you use this method/rules in your statement profile)."
+msgstr ""
+
+#. module: account_statement_base_completion
+#: model:ir.model,name:account_statement_base_completion.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: account_statement_base_completion
+#: view:account.bank.statement:0
+msgid "Completion Logs"
+msgstr ""
+

=== added file 'account_statement_base_import/i18n/account_statement_base_import.pot'
--- account_statement_base_import/i18n/account_statement_base_import.pot	1970-01-01 00:00:00 +0000
+++ account_statement_base_import/i18n/account_statement_base_import.pot	2014-01-21 12:11:52 +0000
@@ -0,0 +1,289 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* account_statement_base_import
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2014-01-21 11:58+0000\n"
+"PO-Revision-Date: 2014-01-21 11:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_statement_base_import
+#: view:credit.statement.import:0
+#: model:ir.actions.act_window,name:account_statement_base_import.statement_importer_action
+msgid "Import statement"
+msgstr ""
+
+#. module: account_statement_base_import
+#: view:account.statement.profile:0
+msgid "Historical Import Logs"
+msgstr ""
+
+#. module: account_statement_base_import
+#: model:ir.model,name:account_statement_base_import.model_credit_statement_import
+msgid "credit.statement.import"
+msgstr ""
+
+#. module: account_statement_base_import
+#: field:credit.statement.import,input_statement:0
+msgid "Statement file"
+msgstr ""
+
+#. module: account_statement_base_import
+#: code:addons/account_statement_base_import/statement.py:168
+#, python-format
+msgid "Column %s you try to import is not present in the bank statement line!"
+msgstr ""
+
+#. module: account_statement_base_import
+#: code:addons/account_statement_base_import/statement.py:162
+#, python-format
+msgid "Nothing to import"
+msgstr ""
+
+#. module: account_statement_base_import
+#: field:credit.statement.import,journal_id:0
+msgid "Financial journal to use transaction"
+msgstr ""
+
+#. module: account_statement_base_import
+#: code:addons/account_statement_base_import/parser/file_parser.py:108
+#, python-format
+msgid "Column %s not present in file"
+msgstr ""
+
+#. module: account_statement_base_import
+#: view:account.statement.profile:0
+#: model:ir.ui.menu,name:account_statement_base_import.statement_importer_menu
+msgid "Import Bank Statement"
+msgstr ""
+
+#. module: account_statement_base_import
+#: code:addons/account_statement_base_import/parser/file_parser.py:54
+#, python-format
+msgid "User Error"
+msgstr ""
+
+#. module: account_statement_base_import
+#: code:addons/account_statement_base_import/statement.py:223
+#, python-format
+msgid "The statement cannot be created: %s"
+msgstr ""
+
+#. module: account_statement_base_import
+#: code:addons/account_statement_base_import/statement.py:167
+#, python-format
+msgid "Missing column!"
+msgstr ""
+
+#. module: account_statement_base_import
+#: code:addons/account_statement_base_import/parser/parser.py:150
+#, python-format
+msgid "No buffer file given."
+msgstr ""
+
+#. module: account_statement_base_import
+#: code:addons/account_statement_base_import/parser/file_parser.py:107
+#: code:addons/account_statement_base_import/parser/file_parser.py:171
+#: code:addons/account_statement_base_import/parser/file_parser.py:205
+#, python-format
+msgid "Invalid data"
+msgstr ""
+
+#. module: account_statement_base_import
+#: field:account.statement.profile,launch_import_completion:0
+msgid "Launch completion after import"
+msgstr ""
+
+#. module: account_statement_base_import
+#: field:credit.statement.import,partner_id:0
+msgid "Credit insitute partner"
+msgstr ""
+
+#. module: account_statement_base_import
+#: view:account.statement.profile:0
+msgid "Import related infos"
+msgstr ""
+
+#. module: account_statement_base_import
+#: code:addons/account_statement_base_import/statement.py:163
+#, python-format
+msgid "The file is empty"
+msgstr ""
+
+#. module: account_statement_base_import
+#: code:addons/account_statement_base_import/wizard/import_statement.py:90
+#, python-format
+msgid "Please use a file with an extention"
+msgstr ""
+
+#. module: account_statement_base_import
+#: code:addons/account_statement_base_import/parser/file_parser.py:172
+#: code:addons/account_statement_base_import/parser/file_parser.py:206
+#, python-format
+msgid "Value %s of column %s is not valid.\n"
+" Please check the line with ref %s:\n"
+" \n"
+" Detail: %s"
+msgstr ""
+
+#. module: account_statement_base_import
+#: code:addons/account_statement_base_import/parser/file_parser.py:29
+#: code:addons/account_statement_base_import/parser/generic_file_parser.py:30
+#, python-format
+msgid "Please install python lib xlrd"
+msgstr ""
+
+#. module: account_statement_base_import
+#: code:addons/account_statement_base_import/parser/file_parser.py:160
+#, python-format
+msgid " It should be YYYY-MM-DD for column: %s value: %s \n"
+" \n"
+" \n"
+" Please check the line with ref: %s \n"
+" \n"
+" Detail: %s"
+msgstr ""
+
+#. module: account_statement_base_import
+#: field:account.statement.profile,last_import_date:0
+msgid "Last Import Date"
+msgstr ""
+
+#. module: account_statement_base_import
+#: model:ir.model,name:account_statement_base_import.model_account_statement_profile
+msgid "Statement Profile"
+msgstr ""
+
+#. module: account_statement_base_import
+#: code:addons/account_statement_base_import/statement.py:222
+#, python-format
+msgid "Statement import error"
+msgstr ""
+
+#. module: account_statement_base_import
+#: code:addons/account_statement_base_import/parser/file_parser.py:193
+#, python-format
+msgid "Please modify the cell formatting to date format for column: %s value: %s\n"
+" Please check the line with ref: %s\n"
+" \n"
+" Detail: %s"
+msgstr ""
+
+#. module: account_statement_base_import
+#: code:addons/account_statement_base_import/parser/file_parser.py:192
+#, python-format
+msgid "Date format is not valid"
+msgstr ""
+
+#. module: account_statement_base_import
+#: field:account.statement.profile,import_type:0
+msgid "Type of import"
+msgstr ""
+
+#. module: account_statement_base_import
+#: help:account.statement.profile,launch_import_completion:0
+msgid "Tic that box to automatically launch the completion on each imported file using this profile."
+msgstr ""
+
+#. module: account_statement_base_import
+#: help:credit.statement.import,balance_check:0
+msgid "Tic that box if you want OpenERP to control the start/end balance before confirming a bank statement. If don't ticked, no balance control will be done."
+msgstr ""
+
+#. module: account_statement_base_import
+#: code:addons/account_statement_base_import/statement.py:154
+#, python-format
+msgid "No Profile!"
+msgstr ""
+
+#. module: account_statement_base_import
+#: code:addons/account_statement_base_import/parser/file_parser.py:159
+#, python-format
+msgid "Date format is not valid."
+msgstr ""
+
+#. module: account_statement_base_import
+#: field:credit.statement.import,profile_id:0
+msgid "Import configuration parameter"
+msgstr ""
+
+#. module: account_statement_base_import
+#: field:account.statement.profile,rec_log:0
+msgid "log"
+msgstr ""
+
+#. module: account_statement_base_import
+#: view:credit.statement.import:0
+msgid "Import Parameters Summary"
+msgstr ""
+
+#. module: account_statement_base_import
+#: field:credit.statement.import,balance_check:0
+msgid "Balance check"
+msgstr ""
+
+#. module: account_statement_base_import
+#: field:credit.statement.import,force_partner_on_bank:0
+msgid "Force partner on bank move"
+msgstr ""
+
+#. module: account_statement_base_import
+#: field:credit.statement.import,file_name:0
+msgid "File Name"
+msgstr ""
+
+#. module: account_statement_base_import
+#: code:addons/account_statement_base_import/parser/file_parser.py:55
+#, python-format
+msgid "Invalid file type %s. Please use csv or xls"
+msgstr ""
+
+#. module: account_statement_base_import
+#: code:addons/account_statement_base_import/statement.py:155
+#, python-format
+msgid "You must provide a valid profile to import a bank statement!"
+msgstr ""
+
+#. module: account_statement_base_import
+#: code:addons/account_statement_base_import/statement.py:83
+#, python-format
+msgid "Statement ID %s have been imported with %s lines."
+msgstr ""
+
+#. module: account_statement_base_import
+#: field:credit.statement.import,receivable_account_id:0
+msgid "Force Receivable/Payable Account"
+msgstr ""
+
+#. module: account_statement_base_import
+#: code:addons/account_statement_base_import/parser/file_parser.py:164
+#: code:addons/account_statement_base_import/parser/file_parser.py:174
+#: code:addons/account_statement_base_import/parser/file_parser.py:198
+#: code:addons/account_statement_base_import/parser/file_parser.py:208
+#, python-format
+msgid "Missing"
+msgstr ""
+
+#. module: account_statement_base_import
+#: help:account.statement.profile,import_type:0
+msgid "Choose here the method by which you want to import bank statement for this profile."
+msgstr ""
+
+#. module: account_statement_base_import
+#: view:credit.statement.import:0
+msgid "Cancel"
+msgstr ""
+
+#. module: account_statement_base_import
+#: help:credit.statement.import,force_partner_on_bank:0
+msgid "Tic that box if you want to use the credit insitute partner in the counterpart of the treasury/banking move."
+msgstr ""
+

=== added directory 'account_statement_commission/i18n'
=== added file 'account_statement_commission/i18n/account_statement_commission.pot'
--- account_statement_commission/i18n/account_statement_commission.pot	1970-01-01 00:00:00 +0000
+++ account_statement_commission/i18n/account_statement_commission.pot	2014-01-21 12:11:52 +0000
@@ -0,0 +1,53 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* account_statement_commission
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2014-01-21 11:58+0000\n"
+"PO-Revision-Date: 2014-01-21 11:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_statement_commission
+#: field:credit.statement.import,commission_account_id:0
+msgid "Commission account"
+msgstr ""
+
+#. module: account_statement_commission
+#: model:ir.model,name:account_statement_commission.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account_statement_commission
+#: model:ir.model,name:account_statement_commission.model_credit_statement_import
+msgid "credit.statement.import"
+msgstr ""
+
+#. module: account_statement_commission
+#: field:credit.statement.import,commission_analytic_id:0
+msgid "Commission analytic account"
+msgstr ""
+
+#. module: account_statement_commission
+#: model:ir.model,name:account_statement_commission.model_account_statement_profile
+msgid "Statement Profile"
+msgstr ""
+
+#. module: account_statement_commission
+#: field:account.bank.statement.line,commission_amount:0
+msgid "Line Commission Amount"
+msgstr ""
+
+#. module: account_statement_commission
+#: code:addons/account_statement_commission/commission.py:24
+#, python-format
+msgid "Commission line"
+msgstr ""
+

=== added directory 'account_statement_ofx_import/i18n'
=== added file 'account_statement_ofx_import/i18n/account_statement_ofx_import.pot'
--- account_statement_ofx_import/i18n/account_statement_ofx_import.pot	1970-01-01 00:00:00 +0000
+++ account_statement_ofx_import/i18n/account_statement_ofx_import.pot	2014-01-21 12:11:52 +0000
@@ -0,0 +1,34 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* account_statement_ofx_import
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2014-01-21 12:05+0000\n"
+"PO-Revision-Date: 2014-01-21 12:05+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_statement_ofx_import
+#: code:addons/account_statement_ofx_import/statement.py:34
+#, python-format
+msgid "OFX - Open Financial Exchange"
+msgstr ""
+
+#. module: account_statement_ofx_import
+#: code:addons/account_statement_ofx_import/parser/ofx_parser.py:29
+#, python-format
+msgid "Please install python lib ofxparse"
+msgstr ""
+
+#. module: account_statement_ofx_import
+#: model:ir.model,name:account_statement_ofx_import.model_account_statement_profile
+msgid "Statement Profile"
+msgstr ""
+

=== added directory 'account_statement_so_completion/i18n'
=== added file 'account_statement_so_completion/i18n/account_statement_so_completion.pot'
--- account_statement_so_completion/i18n/account_statement_so_completion.pot	1970-01-01 00:00:00 +0000
+++ account_statement_so_completion/i18n/account_statement_so_completion.pot	2014-01-21 12:11:52 +0000
@@ -0,0 +1,28 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* account_statement_so_completion
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2014-01-21 12:04+0000\n"
+"PO-Revision-Date: 2014-01-21 12:04+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_statement_so_completion
+#: code:addons/account_statement_so_completion/statement.py:77
+#, python-format
+msgid "Line named \"%s\" (Ref:%s) was matched by more than one partner while looking on SO by ref."
+msgstr ""
+
+#. module: account_statement_so_completion
+#: model:ir.model,name:account_statement_so_completion.model_account_statement_completion_rule
+msgid "account.statement.completion.rule"
+msgstr ""
+

=== added directory 'account_statement_transactionid_completion/i18n'
=== added file 'account_statement_transactionid_completion/i18n/account_statement_transactionid_completion.pot'
--- account_statement_transactionid_completion/i18n/account_statement_transactionid_completion.pot	1970-01-01 00:00:00 +0000
+++ account_statement_transactionid_completion/i18n/account_statement_transactionid_completion.pot	2014-01-21 12:11:52 +0000
@@ -0,0 +1,43 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* account_statement_transactionid_completion
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2014-01-21 12:02+0000\n"
+"PO-Revision-Date: 2014-01-21 12:02+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_statement_transactionid_completion
+#: code:addons/account_statement_transactionid_completion/statement.py:65
+#, python-format
+msgid "Line named \"%s\" (Ref:%s) was matched by more than one partner."
+msgstr ""
+
+#. module: account_statement_transactionid_completion
+#: model:ir.model,name:account_statement_transactionid_completion.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account_statement_transactionid_completion
+#: help:account.bank.statement.line,transaction_id:0
+msgid "Transaction id from the financial institute"
+msgstr ""
+
+#. module: account_statement_transactionid_completion
+#: model:ir.model,name:account_statement_transactionid_completion.model_account_statement_completion_rule
+msgid "account.statement.completion.rule"
+msgstr ""
+
+#. module: account_statement_transactionid_completion
+#: field:account.bank.statement.line,transaction_id:0
+msgid "Transaction ID"
+msgstr ""
+

=== added directory 'account_statement_transactionid_import/i18n'
=== added file 'account_statement_transactionid_import/i18n/account_statement_transactionid_import.pot'
--- account_statement_transactionid_import/i18n/account_statement_transactionid_import.pot	1970-01-01 00:00:00 +0000
+++ account_statement_transactionid_import/i18n/account_statement_transactionid_import.pot	2014-01-21 12:11:52 +0000
@@ -0,0 +1,21 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2014-01-21 12:02+0000\n"
+"PO-Revision-Date: 2014-01-21 12:02+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_statement_transactionid_import
+#: model:ir.model,name:account_statement_transactionid_import.model_account_statement_profile
+msgid "Statement Profile"
+msgstr ""
+

=== added directory 'base_transaction_id/i18n'
=== added file 'base_transaction_id/i18n/base_transaction_id.pot'
--- base_transaction_id/i18n/base_transaction_id.pot	1970-01-01 00:00:00 +0000
+++ base_transaction_id/i18n/base_transaction_id.pot	2014-01-21 12:11:52 +0000
@@ -0,0 +1,58 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* base_transaction_id
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2014-01-21 12:03+0000\n"
+"PO-Revision-Date: 2014-01-21 12:03+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: base_transaction_id
+#: field:account.invoice,transaction_id:0
+#: field:sale.order,transaction_id:0
+msgid "Transaction id"
+msgstr ""
+
+#. module: base_transaction_id
+#: view:account.invoice:0
+msgid "Transactions datas"
+msgstr ""
+
+#. module: base_transaction_id
+#: help:sale.order,transaction_id:0
+msgid "Transaction id from the financial institute"
+msgstr ""
+
+#. module: base_transaction_id
+#: help:account.invoice,transaction_id:0
+msgid "Transction id from the financial institute"
+msgstr ""
+
+#. module: base_transaction_id
+#: model:ir.actions.act_window,name:base_transaction_id.prm_act
+msgid "Packing"
+msgstr ""
+
+#. module: base_transaction_id
+#: model:ir.model,name:base_transaction_id.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: base_transaction_id
+#: model:ir.model,name:base_transaction_id.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: base_transaction_id
+#: model:ir.model,name:base_transaction_id.model_sale_order
+msgid "Sales Order"
+msgstr ""
+

=== added directory 'invoicing_voucher_killer/i18n'
=== added file 'invoicing_voucher_killer/i18n/invoicing_voucher_killer.pot'
--- invoicing_voucher_killer/i18n/invoicing_voucher_killer.pot	1970-01-01 00:00:00 +0000
+++ invoicing_voucher_killer/i18n/invoicing_voucher_killer.pot	2014-01-21 12:11:52 +0000
@@ -0,0 +1,32 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* invoicing_voucher_killer
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2014-01-21 12:00+0000\n"
+"PO-Revision-Date: 2014-01-21 12:00+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: invoicing_voucher_killer
+#: view:account.invoice:0
+msgid "Pay"
+msgstr ""
+
+#. module: invoicing_voucher_killer
+#: model:res.groups,name:invoicing_voucher_killer.invoice_voucher_user
+msgid "Use voucher in Invoices"
+msgstr ""
+
+#. module: invoicing_voucher_killer
+#: view:account.invoice:0
+msgid "Register Payment"
+msgstr ""
+

=== added directory 'statement_voucher_killer/i18n'
=== added file 'statement_voucher_killer/i18n/statement_voucher_killer.pot'
--- statement_voucher_killer/i18n/statement_voucher_killer.pot	1970-01-01 00:00:00 +0000
+++ statement_voucher_killer/i18n/statement_voucher_killer.pot	2014-01-21 12:11:52 +0000
@@ -0,0 +1,27 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* statement_voucher_killer
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2014-01-21 12:00+0000\n"
+"PO-Revision-Date: 2014-01-21 12:00+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: statement_voucher_killer
+#: model:ir.model,name:statement_voucher_killer.model_account_statement_from_invoice_lines
+msgid "Entries by Statement from Invoices"
+msgstr ""
+
+#. module: statement_voucher_killer
+#: model:ir.model,name:statement_voucher_killer.model_account_payment_populate_statement
+msgid "Account Payment Populate Statement"
+msgstr ""
+